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1、1目的Objective為保證檢驗和試驗數(shù)據(jù)的準(zhǔn)確性,對測試全過程實行嚴(yán)格控制。Theobjectiveofthisprocedureistostrictlycontrolthewholetestprocessinordertoensuretheexactnessofinspectionandtestdata.2適用范圍ApplicableScope適用于對本公司實驗室的控制。ThisisapplicabletothecontroloverAICQlaboratory.3職責(zé)Responsibil
2、ity3.1技術(shù)工程部負責(zé)實驗室的日常管理,實驗室設(shè)備的維護、修理、校正和測試控制。TheTechnical&EngineeringDepartmentisresponsiblefortheroutinemanagementofthelaboratory,andthemaintenance,repair,calibrationandtestcontrolofthelabequipment.3.2人力資源部負責(zé)組織實驗室人員的培訓(xùn)。TheHumanResourceDepartmentisrespon
3、sibletoorganizethetrainingofthelabstaffs.4工作程序WorkProcedure4.1實驗室業(yè)務(wù)范圍businessscopeforlab質(zhì)量部編制《實驗室業(yè)務(wù)范圍清單》,列出實驗室能從事的實驗項目,實驗方法或標(biāo)準(zhǔn),實驗設(shè)備等。TheQualityDepartmentcompilestheBusinessScopeListforLabtoshowexperimentprojects,methodsorstandardsandequipment.4.2測量設(shè)備的
4、檢定CalibrationofMeasurementEquipment4.2.1工程技術(shù)部負責(zé)按《檢驗、測量和試驗設(shè)備控制程序》規(guī)定要求校準(zhǔn)實驗設(shè)備。TheEngineering&TechnicalDepartmentisresponsibletocalibratethetestequipmentaccordingtothe“Inspection,MeasuringandTestEquipmentControlProcedure”.4.2.2根據(jù)測試設(shè)備的使用頻次、制造商建議和運行狀況和國家檢定規(guī)
5、程由工程技術(shù)部制定測試設(shè)備的校準(zhǔn)周期,并按校準(zhǔn)周期實施校準(zhǔn)。Accordingtotheusagefrequencyoftestequipment,manufacturerproposals,operatingstatusandapplicablenationalstandardsoncalibration.theEngineering&TechnicalDepartmentshallspecifythecalibrationcycleoftestequipmentandconductthecal
6、ibration更多資料下載請到學(xué)習(xí)人家http://www.24617.cnperthespecifiedcycle4.2.1本公司無校準(zhǔn)能力的測試設(shè)備由工程技術(shù)部負責(zé)委托經(jīng)ISO/IEC導(dǎo)則25注冊或顧客認(rèn)可以及國家技術(shù)監(jiān)督部門授權(quán)的檢定機構(gòu),來現(xiàn)場對測試設(shè)備進行周期校準(zhǔn),如該設(shè)備沒有經(jīng)過有資格的檢定機構(gòu)進行校準(zhǔn),可以委托設(shè)備原制造商實施。Forthetestequipmentbeyondthecompanycalibrationability,theEngineering&Technical
7、DepartmentisresponsibletoentrustaninspectionorganizationaccreditedperISO/IECguideline25,orrecognizedbythecustomer,orauthorizedbynationaltechnicalsupervisingauthority,toperiodicallycalibratethetestequipmentatsite.Theequipmentmaybeentrustedtotheoriginal
8、manufacturerifithasnotbeencalibratedbytheauthorizedinspectionorganizationyet.4.2.2對于尚無國際/國家基準(zhǔn)可追溯的非標(biāo)測試設(shè)備,可由工程技術(shù)部負責(zé)制訂相應(yīng)校準(zhǔn)規(guī)程,校準(zhǔn)規(guī)程須包括適用范圍、使用設(shè)備、追溯標(biāo)準(zhǔn)、校準(zhǔn)地點、校準(zhǔn)周期、校準(zhǔn)方法、驗收準(zhǔn)則以及發(fā)現(xiàn)問題采取措施等,校準(zhǔn)規(guī)程編號、審批按?文件和資料控制程序?執(zhí)行,校準(zhǔn)規(guī)程須符合顧客要求。Forthenon-standardtestequipmentt